Request for Quotation (RFQ)

(*) Ultimate Country of Destination:

(*) Ultimate END USER:

(*) Buyer of the Goods:

Shipping method:

(*) RFQ is for Direct order or Tender?

(*) Payment method you request?

Upload any file(s) needed:

Upload pdf, jpeg, jpg, png, doc files

YOUR REQUEST

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(*) Mandatory fields

(*) Yours ompany Firm/Name:

(*) Company’s occupation:

(*) Registered Country:

(*) Registered Address:

(*) City:

(*) Tax or VAT number:

Company Registration number:

State/Province:

(*) Office Phone(s):

Company’s Website (URL):

(*) Email:

(*) Contact person:

(*) Contact person occupation:

Contact person WhatsApp:

(*) Contact person Cellurar phone:

Request (RFQ) with incomplete information will not be considered true and valid and will be ignored

In case of L/C referred to our Policy

I, the applicant of this Request for Quotation (RFQ), hereby declare under penalty of perjury that none of the above-mentioned entities, nor any of their shareholders, directors, officers, affiliates, or beneficial owners, are listed on, controlled by, or otherwise associated with any individual or entity appearing on the Consolidated United Nations Security Council Sanctions List.
Furthermore, I hereby declare under penalty of perjury that this RFQ is true, accurate, and valid, and that we possess all necessary legal authority, licenses, and approvals to purchase the requested products and to act on behalf of the declared End User, in full compliance with all applicable national and international laws and regulations.

Notice: In line with our commitment to a transparent, compliant, and efficient procurement process, ARMOUR INTERNATIONAL requires all prospective buyers to submit an official Request for Quotation (RFQ) containing all necessary technical, commercial, and legal details for evaluation by our Commercial Department.
For RFQs submitted on behalf of a third party (buyer and/or end user), or in cases involving a tender, the applicant - if not the official Buyer or End User - must provide formal legal authorization from the relevant interested party(ies). Such authorization must explicitly confirm that the applicant is duly empowered to negotiate on their behalf and must be submitted together with the RFQ.
This procedure ensures a structured and timely evaluation process while upholding the highest standards of compliance, transparency, and integrity across all procurement activities.
For further details, please refer to our Sales & Purchase Policy and Procedures:www.international-armour.com/procedure.php).